RANGE RESOURCES CORP
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a)
and 2. Financial Statements and Financial Statement Schedules - the financial statements and financial statement schedules listed in the Index to Financial Statements in Item 8 are filed as part of this Form 10-K.
Exhibits - the exhibits listed in the accompanying Exhibits Index are filed as part of this Form 10-K.
| Incorporated by Reference (File No. 001-12209) | ||||
|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | Exhibit | Filing Date |
| 3 · Articles of Incorporation and Bylaws | ||||
| 3.1 | Restated Certificate of Incorporation of Range Resources Corporation | 10-Q | 3.1.1 | 5/5/2004 |
| 3.2 | First Amendment to the Restated Certificate of Incorporation | 10-Q | 3.1 | 7/28/2005 |
| 3.3 | Second Amendment to the Restated Certificate of Incorporation | 10-Q | 3.1 | 7/24/2008 |
| 3.4 | Amended and Restated By-laws of Range Resources Corporation, as amended as of May 15, 2016 | 8-K | 3.1 | 5/19/2016 |
| 4 | Instruments Defining the Rights of Security Holders, Including Indentures, and Description of Registrant's Securities | |||
| 4.1* | Description of Registrant's Securities | |||
| 4.2 | Form of 4.875% Senior Notes due 2025 | 8-K | 4.1 | 5/14/2015 |
| 4.3 | Indenture dated May 14, 2015 among Range Resources Corporation, as issuer, the Initial Guarantors (as defined therein) and U.S. Bank National Association, as trustee | 8-K | 4.1 | 5/14/2015 |
| 4.4 | Second Supplemental Indenture, by and among Range Resources Corporation, the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., dated as of August 23, 2016 | 8-K | 4.2 | 8/25/2016 |
| 4.5 | First Supplemental Indenture, by and among Range Resources Corporation, the guarantors named therein and U.S. Bank National Association, dated as of August 23, 2016 | 8-K | 4.3 | 8/25/2016 |
| 4.6 | Form of 8.25% Senior Notes due 2029 | 8-K | 4.1 | 1/8/2021 |
| 4.7 | Indenture dated January 8, 2021 among Range Resources Corporation, as issuer, the Subsidiary Guarantors (as defined therein) as guarantors and U.S. Bank National Association, as trustee | 8-K | 4.1 | 1/8/2021 |
| 4.8 | Form of 4.75% Senior Notes due 2030 | 8-K | 4.2 | 2/1/2022 |
| 4.9 | Indenture dated February 1, 2022, among Range Resources Corporation, as issuer, the Subsidiary Guarantors (as defined therein) as guarantors and U.S. Bank Trust Company National Association, as trustee | 8-K | 4.1 | 2/1/2022 |
| 10 | Material Contracts | |||
| 10.01 | Seventh Amended and Restated Credit Agreement, dated April 14, 2022, among Range Resources Corporation, as borrower, JPMorgan Chase Bank, N.A., as Administrative Agent and Letter of Credit Issuer or Lender from time-to-time party thereto | 8-K | 10.1 | 4/18/2022 |
| 10.02 | Amended and Restated Range Resources Corporation 2004 Deferred Compensation Plan for Directors and Select Employees | 10-K | 10.02 | 2/27/2023 |
| 10.03 | Range Resources Corporation Amended and Restated 2005 Equity-Based Compensation Plan | 8-K | 10.1 | 6/4/2009 |
| Incorporated by Reference (File No. 001-12209) | ||||
|---|---|---|---|---|
| ExhibitNumber | Exhibit Description (continued) | Form | Exhibit | Filing Date |
| 10.04 | First Amendment to the Range Resources Corporation Amended and Restated 2005 Equity-Based Compensation Plan | 8-K | 10.1 | 5/20/2010 |
| 10.05 | Second Amendment to the Range Resources Corporation Amended and Restated 2005 Equity-Based Compensation Plan | 8-K | 10.1 | 5/19/2011 |
| 10.06+ | Range Resources Corporation Amended and Restated 2019 Equity – Based Compensation Plan | DEF14A | A | 4/1/2022 |
| 10.08* | Amended and Restated Range Resources Corporation Executive Change in Control Severance Benefit Plan | |||
| 10.10+ | Form of Indemnification Agreement | 8-K | 10.6 | 2/17/2009 |
| 19.1* | Insider Trading Policy | |||
| 21* | Subsidiaries of Registrant | |||
| 22* | Subsidiary Guarantors | |||
| 23.1* | Consent of Independent Registered Public Accounting Firm | |||
| 23.2* | Consent of Netherland, Sewell & Associates, Inc., independent consulting engineers | |||
| 31.1* | Certification by the Chairman and Chief Executive Officer of Range Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 31.2* | Certification by the Chief Financial Officer of Range Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 32.1** | Certification by the Chairman and Chief Executive Officer of Range Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 32.2** | Certification by the Chief Financial Officer of Range Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 97* | Policy Relating to Recovery of Erroneously Awarded Compensation | |||
| 99.1* | Report of Netherland, Sewell & Associates, Inc., independent consulting engineers | |||
| 101.INS* | Inline XBRL Instance Document | |||
| 101.SCH* | Inline XBRL Inline Taxonomy Extension Schema with Embedded Linkbase Document | |||
| 104* | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | |||
| ***+ | Filed herewithFurnished herewithManagement compensatory plan or arrangement | |||
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